Control Plan Audit Forms 控制计划审核检查表

菲亚特-克莱斯勒对供应商开发控制计划的最新要求。

Supplier Control Plan: Document Audit Summary - PilotMY/Program: Name of Component, Sub-System or System: Part Number(s): Responsible Supplier: Responsible Supplier Quality Engineer: Name of Auditor: Date Reviewed: Date of Control Plan (Original or Rev. Level): Overall Rating: Header Overall: "Yes"______ "No"______ "X"

Revised: January 21, 2011

Number of non-Header lines rated as "No":______

Header "Yes" overall and no more than (3) nonheader lines rated as "E/I" Overall = "Green" Neither "Green" nor "Red" criteria met = "Yellow" (4) or more non-Header lines rated as "No" Overall = "Red" Yes No Auditor Comments

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Prerequisites: Is the Process Failure Mode and Effects Analysis (PFMEA) complete and available for this audit? Note: The PFMEA must be complete and accepted prior to control plan audit. Are the most current design records (part print, GD&T sheets) available for this audit?If one or more "No", check "No" here and STOP the audit until prerequisites are met.

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Header Section: Is the Control Plan identified correctly for the current program launch phase (Prototype, Pre-Launch, Production)? Note: Audit of the Prototype or Pre-Launch Control Plan is optional. Is the Control Plan Number identified? Is the Part Number, Engineering Change Level included? Is the Part Name/Description included? Is the Supplier/Plant identified? Is the Supplier Code identified? Are Key Contacts with Phone numbers included? Is the Core Team identified with titles and telephone numbers? Note: Core Team shall include members from supplier's engineering, manufacturing, quality and Chrysler Supplier Quality Engineer (SQE). Is the Original Revision date identified? Is the Control Plan Revision within (15) days of applicable effective PFMEA revisions and current engineering design level changes? All else ok (no other issues)?If all answers "Yes," check "Yes." If one or more "No," check "No." Otherwise, "E/I."

Yes E/I No N/A Auditor Comments

Note: "E/I" = only minor "E"xceptions or requirement "I"nconsistently applied (approx. 25% or less) and correction still required. It applies to all sections.

Operational Flow Columns: - Part/Process Number - Process Name/Operation Description - Machine, Device, Jig, Tools for Manufacturing Are all process steps listed in the PFMEA included in the Part/Process Number column of the Control Plan? 1 Note: The Control Plan shall address all process steps from receiving inspection through shipping. 2 Is the Process Name/Operation Description clearly stated as in the PFMEA? Are the Machine, Device, Jig, Tools for mfg. listed correctly with identification numbers for the individual processes? 3 Note: Chrysler Supplier Tool Record (STR) numbers listed in the Control Plan or in a separate cross-reference sheet is recommended but not mandatory for this audit. All else ok (no other issues)?

Yes E/I No N/A Auditor Comments

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Note: "E/I" = only minor "E"xceptions or requirement "I"nconsistently applied (approx. 25% or less) and correction still required. It applies to all sections.

菲亚特-克莱斯勒对供应商开发控制计划的最新要求。

Supplier Control Plan: Document Audit Summary - PilotMY/Program

: Name of Component, Sub-System or System: Part Number(s): Responsible Supplier: Responsible Supplier Quality Engineer: Name of Auditor: Date Reviewed: Date of Control Plan (Original or Rev. Level): Characteristics Columns: - No. - Product - Process - Special Characteristic Class 4 Are all uniquely identified characteristics from Released Documents identified in the "Characteristic No." column?

Revised: January 21, 2011

Yes E/I No N/A Auditor Comments

Are all features or properties of the part, component or assembly described on released drawings or other primary documents defined in the "Product" column? 5 (Examples: Surface Finish, Paint Appearance, Meter Accuracy, Presence of 4 holes, etc.) 6 Are all unique process characteristics identified within the "Process" column which are being controlled to reduce variation in assembly characteristics?

Is the "Special Characteristics Class" identified which indicates the level of importance as 7 defined in the design record? (Ex. <S> Safety, <H> Homologation, <D> Diamond, other supplier unique) 8 Are all product and process characteristics listed in the PFMEA also listed in the control plan. ? All else ok (no other issues)?

Methods Columns: - Product/Process Specification Tolerance - Evaluation Measurement Technique - Sample Size - Sample Frequency - Control Method - Reaction Plan 9 Is the "Product/Process Specification/Tolerance" defined with the proper measurement units included?

Yes E/I No N/A Auditor Comments

Are the proper measurement systems/equipment with ID's (if applicable) listed in the 10 Evaluation Measurement Technique column to measure a specific product and process characteristic? 11 Do all Safety <S> characteristics have a (100%) primary measurement process and a secondary quality audit measurement process identified?

Is the Sample Size and Frequency consistent with the importance of special product or process characteristics including Safety <S>, Diamond <D>, etc.? 12 Note: Sample Size and Frequency for special product or process characteristics should be no less than other process characteristics and agreed upon by the supplier and Chrysler personnel. Is the Control Method consistent with the Current Proce …… 此处隐藏：4198字，全部文档内容请下载后查看。喜欢就下载吧 ……